Paid

Invoice

From:

Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2191
Invoice Date August 18, 2022
Total Due $11,913.00
To:
Normann CPH

Tel: 36117114

Remarks:
Display items with special discount, no refund or exchange.

Qty Items PriceAdjustSub Total
4 Tap Stool

Sand/Oak ; Caramel/ Oak ; Green/ Walnut; Grey/Walnut
*Display*

$2,090.00-5%$7,942.00
2 Bit Stool White Multi $2,090.00-5%$3,971.00
Sub Total $11,913.00
Tax $0.00
Total Due $11,913.00